Add interest on ar invoice

Dear expert,
If our company want to do financing for our customer to buy our product (such credit card installment payment) how to apply on ar invoice?
eg.
our lcd set worth 1200 usd , customer x pay down payment 200 usd and make 10 times installment with 12% annual interest
so our first invoice should 100 + (1000 * 1%) usd , second invoice should 100 + (900 * 1%) usd
should we apply interest manually calculate or sap b1 has facility to add automatically
Thanks

Hi,
I don't think there is a built-in function in B1 already. You may post a DRQ here:
/community [original link is broken]
Thanks,
Gordon

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Dunning (Want to add interest calculation on unpaid invoices (open items)

We have a requirement in dunning program. we would like to add interest calculation on unpaid invoices (open items) to our dunning letters. This interest should be not posted, but calculated only for information purposes. At this moment we can calculate interest only on cleared items.
anyone has any idea about this ? what possibilities are there in SAP for this requirement?
Thanks,
Naveen

Hello Vimal ,
I want to understand we have setting in Dunning FBMP and OB42. if i will set the interest in OB42 and Select the interest indicator in FBMP.! the interest will be calculated for open items and no posting will be done in customer A/c?
Will you please elobrate about the setting that will be required to do the setting as per the requirement.
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Naveen
Edited by: Naveen.Rana on May 26, 2011 9:22 AM

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How can i add Discount% in AR Invoice Document.I had set the discount % in Document. But after Adding The discounted amount not correctly updated in The Invoice.How can i set.My code as follows.
Dim RetCode As Integer
Dim OInvoice As SAPbobsCOM.Documents
Dim TPrice As Double = 0
Dim Disc As Double
OInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
For Each row As DataGridViewRow In dgvitem.Rows
TPrice = TPrice + ((CType(row.Cells("Price").Value, Double) * CType(row.Cells("Quantity").Value, Double)))
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.Series = My.Settings.Series
.CardCode = txtcustcode.Text
.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
.DiscountPercent = CType(txtper.Text, Double)
.UserFields.Fields.Item("U_Mode").Value = "CA"
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For Each row As DataGridViewRow In dgvitem.Rows
.ItemCode = row.Cells("PartNo").Value
.Quantity = CType(row.Cells("Quantity").Value, Double)
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How can fix the error, Please help

Hi,
Try this:
Dim RetCode As Integer
Dim OInvoice As SAPbobsCOM.Documents
Dim TPrice As Double = 0
OInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
With OInvoice
.Series = My.Settings.Series
.CardCode = txtcustcode.Text
.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
.DiscountPercent = CType(txtper.Text, Double)
.UserFields.Fields.Item("U_Mode").Value = "CA"
With .Lines
For Each row As DataGridViewRow In dgvitem.Rows
.ItemCode = row.Cells("PartNo").Value
.Quantity = CType(row.Cells("Quantity").Value, Double)
.Price = CType(row.Cells("Price").Value, Double)
.WarehouseCode = My.Settings.MWhscode
.Add()
Next
End With
RetCode = .Add()
If RetCode <> 0 Then
MsgBox(oCompany.GetLastErrorDescription)
Return Nothing
Else
Return oCompany.GetNewObjectKey()
End If
End With
Regards,
Csaba

We are Not able to Add, approved A/P invoice - Error - Tax code Missing

Dear Experts,
In A/P -> A/P service Invoice
When We are going to Add Approved Invoice ,system can not allow . This
invoice is go through a approval process ,system can not allow to change any
of document row during approval process or after approval process.
we are unable to add tax or remove line item after approval.
We are Not able to Add, approved A/P invoice - Error - Tax code Missing
[A/p Invoice Row -Tax code] Line 3 [Message 3513-14]
I think ,It should allow the system to edit the row tax or amount after or during
approval process

Don't worry,AP invoice is not get posted,it will be saved as draft only,
Default tax code for purchase documents using tax code determination.
Create new ap invoice with tax code and send it for approval.
Orginator should ensure all mandatory fields in document are entered correctly before
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DI: Add Serialnumbers to AR Invoice Lines

We are having a difficult time adding serialized items to AR invoices through the DI. It doesn't seem to be happy doing this no matter what we try. Probably a rookie mistake but I have tried several different ways of doing this with no luck. We get a 5002 error when trying to add the invoice if the serialized items are included on it. Works fine with just the non-serialized.
Here is the current iteration of the code. The DB lookups work fine and return the desired values. The exact same serialized items can manually be added to an invoice without any issues. If anyone can offer some advice I would greatly appreciate it.
Thanks,
Matt
Dim EINV As SAPbobsCOM.Documents
Dim SerialNumber As SAPbobsCOM.SerialNumbers
Set EINV = Company.GetBusinessObject(oInvoices)
'Snip
'EINV setup and non-serialized items added
'No problems until we try adding serialized items
'All values return properly and can be added manually to an invoice.
'Fails with a 5002 when EINV.Add is invoked after serialized items are added.
'EINV.Add works fine with serialized code disabled.
If SerialRS.RecordCount > 0 Then
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   Do While SerialRS.EOF = False
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      SerialRS.MoveNext
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End if
Addresult = EINV.Add
If (Addresult <> 0) Then
Call Company.GetLastError(nErr, errMsg)
If (0 <> nErr) Then
     MsgBox ("Found error:" + Str(nErr) + "," + errMsg)
End If
End If

This is evidently an issue with adding non-serialized items to an invoice before adding serialized items through the DI. It looks like the DI was trying to add the serialnumbers to the non-serialized doclines despite our best efforts to add them to the appropriate items. Once we changed the order of our code and added the serialized items first it worked just fine.
On a related note, if you add individual lines to an invoice for the same item (multiple lines of single quantity for the same item instead of a single line with a quantity > 1) the DI will only add serialnumbers to the first docline occurence of the item in question.

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I have a requirement in SAP B1 9.0 where the user want to add the freight amount in the freight window based on an udf value automatically .
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Thanks & Regards,
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Hi Amit,
Here is a way to do it via UIAPI:
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We are creating invoices that will be posted to ECC 6.
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Hi
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Good morning!
I'm not able to configure the system to generate "a document of interest" to "an open client invoice."
Program: RFINTITAR;
Accounting for Interest: Transaction FINT;
Reverse Interest: Transaction FINTSHOW;
If I run the transaction "FINT" for a client that has several open items / invoice, the program generates a single document of interest with several items.
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In short: I need to do a transaction FINT and generate an interest document for each open client invoice.
Edited by: leonardo.sapfi on Feb 8, 2012 10:57 AM

Dear MAURIZIO
How to perform this procedure?
You will be saying to process the documents individually?
Or I can fint process with multiple invoices and generate a document of interest (number of individual document) for each invoice?

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Hi,
I have a problem that I hope you can help me with. See description below:
Workflow
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Thanks.

Hi,
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Hi Friend
Customer invoice date : 01.08.2014
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Customer make payment on 25.08.2014,
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Regrd"s
Mallesh

Hello Mallesh,
You need to review your payment terms which are assigned in the Customer/vendor master data.
regards
Ray

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I'm looking for a way to generate an invoice follow the calculation of the interest.
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Philippe

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following customizing setting:
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Financial Accounting -> Accounts Receivable and Accounts Payable
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hope this helps
Ray

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I would like to use the idoc to create the Invoicing document (MIRO). it seem can't use standard segment E1EDKT1 to create the standard text.
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Luke

Hi Krishna,
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Luke

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Hi,
Try this:
Dim RetCode As Integer
Dim OInvoice As SAPbobsCOM.Documents
Dim TPrice As Double = 0
OInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
With OInvoice
.Series = My.Settings.Series
.CardCode = txtcustcode.Text
.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
.DiscountPercent = CType(txtper.Text, Double)
.UserFields.Fields.Item("U_Mode").Value = "CA"
With .Lines
For Each row As DataGridViewRow In dgvitem.Rows
.ItemCode = row.Cells("PartNo").Value
.Quantity = CType(row.Cells("Quantity").Value, Double)
.Price = CType(row.Cells("Price").Value, Double)
.WarehouseCode = My.Settings.MWhscode
.Add()
Next
End With
RetCode = .Add()
If RetCode <> 0 Then
MsgBox(oCompany.GetLastErrorDescription)
Return Nothing
Else
Return oCompany.GetNewObjectKey()
End If
End With
Regards,
Csaba

Add interest on ar invoice

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